Competitive Intelligence — LAMB HEALTHCARE CENTER
CCN 450698 | TX | 42 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.6M
Net Revenue
-50.0%
Margin (P0)
42
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | TX State (n=582) | Size-Matched (n=2,706) | TX Size-Matched (n=283) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.6M | P5 | P7 | P7 | P7 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 42 | P39 | P42 | P60 | P57 | ▶ neutral |
| Revenue per Bed | $182K | P4 | P6 | P5 | P6 | ▲ higher |
| Occupancy Rate | 7.4% | P3 | P5 | P3 | P7 | ▲ higher |
| Net-to-Gross Ratio | 40.7% | P63 | P70 | P52 | P61 | ▲ higher |
| Expense per Bed | $328K | P11 | P16 | P13 | P18 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P57 | P36 | P40 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P94 | P77 | P94 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P32 | P55 | P47 | ▲ higher |
| Payer Diversity Index | 0.569 | P88 | P98 | P85 | P98 | ▲ higher |
| Total Patient Days | 1,135 | P9 | P14 | P8 | P11 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $7.6M | $65.1M | +$57.4M | P7 | ~$241.2M |
| Net Patient Revenue | $7.6M | $39.7M | +$32.1M | P7 | ~$134.7M |
| Revenue per Bed | $182K | $1.8M | +$1.6M | P5 | ~$6.8M |
| Revenue per Bed | $182K | $1.2M | +$997K | P6 | ~$4.2M |
| Total Patient Days | 1,135 | 11,851 | +10,716 | P11 | — |
| Total Patient Days | 1,135 | 10,150 | +9,015 | P8 | — |
| Occupancy Rate | 7.4% | 70.5% | +63.1% | P7 | ~$4.8M |
| Operating Margin | -50.0% | 10.7% | +60.7% | P0 | ~$4.6M |
| Occupancy Rate | 7.4% | 64.3% | +56.9% | P3 | ~$4.4M |
| Operating Margin | -50.0% | 6.5% | +56.5% | P0 | ~$4.3M |
Top Size-Matched Peers
21–84 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LAMB HEALTHCARE CENTER (Target) | TX | 42 | $7.6M | -50.0% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |